Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 113,581 to 113,610 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 2.00 Community Services Public Transport Fares Archives
31/05/24 2.00 Community Services Public Transport Fares Archives
29/02/24 2.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/24 2.00 Community Services Public Transport Fares Archives
31/05/24 2.00 Community Services Public Transport Fares Archives
31/05/24 2.00 Community Services Public Transport Fares Archives
30/11/23 2.00 Adult Services Public Transport Fares LD Team
31/05/24 2.00 Community Services Public Transport Fares Archives
31/05/24 2.00 Community Services Public Transport Fares Archives
30/11/23 2.00 Adult Services Travel Expenses AMHP Team
31/05/24 2.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/24 2.00 Childrens Services Public Transport Fares Permanence Team
31/07/23 2.00 Adult Services Public Transport Fares AMHP Team
31/03/23 2.00 Adult Services Travel Expenses Safeguarding Adults
31/03/23 2.00 Childrens Services Travel Expenses Early Years Team
31/07/23 2.00 Public Health Public Transport Fares Public Health Analysts
31/07/23 2.00 Adult Services Employee Subsistence Expenses AMHP Team
31/08/23 2.00 Neighbourhoods Public Transport Fares Museums & Collections Management
31/08/23 2.00 Neighbourhoods Public Transport Fares Museums & Collections Management
31/08/23 2.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/07/21 2.00 Neighbourhoods Travel Expenses Registration Of Births,Deaths, Marriages
30/09/21 2.00 Adult Services Travel Expenses DoLS/MCA
16/02/22 2.00 Resources Postage Creditor Payments Shared Service Centre
07/10/22 2.00 Neighbourhoods Off Street Parking Income Car Park - Chapel Street, Newport
31/08/22 2.00 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/22 2.00 Childrens Services Stationery Children in Care Team
30/11/22 2.00 Childrens Services Travel Expenses Children with Disabilities
30/11/22 2.00 Adult Services Travel Expenses Mental Health Team
30/04/25 2.00 Community Services Public Transport Fares Archives
31/10/24 2.00 Community Services Travel Expenses Environmental Health